|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200624704114000/140
(सरखेडी )
|
2732006247NRG24050620230414057
|
08/06/2023
|
Umed Singh
|
2732006247WL006904
|
Umed Singh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493566661
|
|
Umed Singh
|
()
|
|
2
|
PIDAWA
|
RJ-273200624704114000/15
(सरखेडी )
|
2732006247NRG24050620230414059
|
08/06/2023
|
Kamla bai
|
2732006247WL006904
|
Kamla bai
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493566663
|
|
Kamla bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200624704114000/44
(सरखेडी )
|
2732006247NRG24050620230414072
|
08/06/2023
|
Chandar Kall
|
2732006247WL006904
|
Chandar Kall
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493566656
|
|
Chandar Kall
|
()
|
|
4
|
PIDAWA
|
RJ-273200624704114000/50
(सरखेडी )
|
2732006247NRG24050620230414075
|
08/06/2023
|
Pur singh
|
2732006247WL006904
|
Pur singh
|
00089
|
CBIN0282987
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493566660
|
|
Pur singh
|
()
|
|
5
|
PIDAWA
|
RJ-273200624704115400/166
(सरखेडी )
|
2732006247NRG24050620230412665
|
08/06/2023
|
KALUSINGH
|
2732006247WL006876
|
KALUSINGH
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
13/06/2023
|
|
2493566662
|
|
KALUSINGH
|
()
|
|
6
|
PIDAWA
|
RJ-273200624704115400/343
(सरखेडी )
|
2732006247NRG24050620230412679
|
08/06/2023
|
meharban singh
|
2732006247WL006876
|
meharban singh
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
13/06/2023
|
|
2493566667
|
|
meharban singh
|
()
|
|
7
|
PIDAWA
|
RJ-273200624704115400/57
(सरखेडी )
|
2732006247NRG24050620230412692
|
08/06/2023
|
Sagana bai
|
2732006247WL006876
|
Sagana bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
13/06/2023
|
|
2493566665
|
|
Sagana bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200624704115400/70
(सरखेडी )
|
2732006247NRG24050620230412698
|
08/06/2023
|
KANCHAN BAI
|
2732006247WL006876
|
KANCHAN BAI
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/06/2023
|
|
2493566668
|
|
KANCHAN BAI
|
()
|
|
9
|
PIDAWA
|
RJ-273200624704115400/74
(सरखेडी )
|
2732006247NRG24050620230412703
|
08/06/2023
|
Kalulal
|
2732006247WL006876
|
Kalulal
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
13/06/2023
|
|
2493566659
|
|
Kalulal
|
()
|
|
10
|
PIDAWA
|
RJ-273200624704115400/90
(सरखेडी )
|
2732006247NRG24050620230412723
|
08/06/2023
|
Mamta bai
|
2732006247WL006876
|
Mamta bai
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
13/06/2023
|
|
2493566666
|
|
Mamta bai
|
()
|
|
11
|
PIDAWA
|
RJ-273200624704115400/91
(सरखेडी )
|
2732006247NRG24050620230412725
|
08/06/2023
|
BHULA BAI
|
2732006247WL006876
|
BHULA BAI
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
13/06/2023
|
|
2493566664
|
|
BHULA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32996
|
32996
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200624704115400/136
(सरखेडी )
|
2732006247NRG24050620230412659
|
08/06/2023
|
MAGAN BAI
|
2732006247WL006876
|
MAGAN BAI
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
13/06/2023
|
|
2493566669
|
|
MRS MAGAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200624704114000/162
(सरखेडी )
|
2732006247NRG24050620230414060
|
08/06/2023
|
Tufan Singh
|
2732006247WL006904
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493566658
|
|
Tufan Singh
|
()
|
|
14
|
PIDAWA
|
RJ-273200624704115400/168
(सरखेडी )
|
2732006247NRG24050620230412666
|
08/06/2023
|
Jamna Bai
|
2732006247WL006876
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
13/06/2023
|
|
2493566657
|
|
Jamna Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41825
|
41825
|
|
|
|
|
|
|
|